Town Council Public Hearings

At these hearings, all persons desiring to express their views concerning these matters will be heard. Persons requiring reasonable accommodations at a Town Council meeting should contact the Clerk of Council at 703-771-2733 or clerk@leesburgva.gov three days in advance of the meeting. For TTY/TDD service, use the Virginia Relay Service by dialing 711.

Town Council Public Hearing - Proposed Budget for Fiscal Year July 1, 2018 - June 30, 2019

In accordance with the Code of Virginia of 1950, as amended, §§ 15.2-2503 and 15.2-2506, theLeesburg Town Councilwill hold a public hearing on:

Tuesday, March 13, 2018 at 7:00 p.m.

in the Council Chambers of Town Hall

25 West Market Street, Leesburg, VA

At which time the public shall have the right to provide written and oral comments on the Town's proposed budget for fiscal year July 1, 2018 to June 30, 2019. If the public hearing is canceled for any unforeseen reason, the public hearing will be held during the next Town Council regular meeting.

SUMMARY OF EXPENDITURES

FY 2018

FY 2019

Increase

ADOPTED

PROPOSED

(Decrease)

GENERAL FUND

$57,092,150

$58,990,160

$1,898,010

UTILITIES FUND

$24,688,142

$26,936,703

$2,248,561

CAPITAL PROJECTS FUND

$11,823,700

$14,728,315

$2,904,615

CAPITAL ASSET REPLACEMENT FUND

$1,466,700

$0

($1,466,700)

NORTHERN VIRGINIA TRANSPORTATION AUTHORITY

$12,531,000

25,074,785

$12,543,785

TOTAL EXPENDITURES- ALL FUNDS

$107,601,692

$125,729,963

$18,128,271

SUMMARY OF REVENUES

FY 2018

FY 2019

Increase

ADOPTED

PROPOSED

(Decrease)

GENERAL FUND

$56,397,150

$58,345,160

$1,948,010

UTILITIES FUND

$23,256,192

$25,757,303

$2,501,111

CAPITAL PROJECTS FUND

$11,823,700

$14,728,315

$2,904,615

CAPITAL ASSET REPLACEMENT FUND

$166,800

$0

($166,800)

NORTHERN VIRGINIA TRANSPORTATION AUTHORITY

$12,531,000

$25,074,785

$12,543,785

USE OF FUND BALANCE ACROSS ALL FUNDS

$3,426,850

$1,824,400

($1,602,450)

TOTAL REVENUES- ALL FUNDS

$107,601,692

$125,729,963

$18,128,271

This budget is prepared for informative and fiscal planning purposes only. Such preparation, publication, and approval shall not be deemed to be an appropriation. No money shall be paid out or become available to be paid out for any contemplated expenditure unless and until there has first been made an annual, semiannual, quarterly, or monthly appropriation for such contemplated expenditure.

Copies of the proposed budget are available on the Town website and for inspection at Town Hall, 25 West Market Street, Leesburg, Virginia, and at the Thomas Balch Library, 208 West Market Street. Questions should be directed to Clark G. Case, Director, Department of Finance and Administrative Services, at 703-771-2720. Persons requiring reasonable accommodations should contact the Clerk of Council at 703-771-2733, three days in advance of the meeting. For TTY/TDD service, use the Virginia Relay Center by dialing 711.